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How To Filter Suppliers Out Of The Duplicate Identification Batches? (Doc ID 2299922.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Fusion Sales Cloud Service - Version and later
Information in this document applies to any platform.


We are not able to filter 'Suppliers' out of the Duplicate Identification batches for Accounts. What should be the filter criteria we need to input to avoid Suppliers in the batch?


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